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BALANCE SHEET (
2018-04-15)
THE LIST OF BALANCE SHEET : AGM FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-15 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | AGM FORMATION |
| Siren | 484801915 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 722 |
| Management number | 2011B00275 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61150 Rânes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 984.00 | 7 769.00 | 215.00 | 7 984.00 |
BZ Other receivables | 3 656.00 | |||
CJ TOTAL (II) | 32 087.00 | |||
CO Grand total (0 to V) | 7 984.00 | 7 769.00 | 32 302.00 | 7 984.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | |||
DD Legal reserve (1) | 750.00 | |||
DH Retained earnings | 28 712.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 325.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 377.00 | |||
DY Tax and social security liabilities | 2 288.00 | 2 288.00 | ||
EC TOTAL (IV) | 2 288.00 | 3 666.00 | 2 288.00 | |
EE Grand total (I to V) | 2 288.00 | 32 302.00 | 2 288.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 320.00 | |||
FJ Net sales | 12 320.00 | |||
FR Total operating income (I) | 12 320.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 11 712.00 | |||
FZ Social Security Contributions | 2 991.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GP Total financial income (V) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 325.00 | |||
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